Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 40,218 | 20/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 23,490 | |||||||
Direct Receipts | 25/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:30:19 AM. |